| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611003WL002849 | PB-11-003-053-001/251 | 1 | SARABIT KAUR | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2306 | 2611003000NRG23180620220088013 | Rejected | No Such Account | 27/06/2022 | PB2611009_190622FTO_19485 | 88013 |
| 2611003WL0004064 | PB-11-003-053-001/251 | 1 | SARABIT KAUR | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2306 | 2611003000NRG23120720220120620 | Rejected | No Such Account | 21/07/2022 | PB2611009_120722FTO_30221 | 120620 |
| 2611003WL0005090 | PB-11-003-053-001/251 | 1 | SARABIT KAUR | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2306 | 2611003000NRG23030820220140344 | Rejected | No Such Account | 12/08/2022 | PB2611009_030822FTO_37783 | 140344 |
| 2611003WL0006293 | PB-11-003-053-001/251 | 1 | SARABIT KAUR | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2306 | 2611003000NRG23290820220165631 | Rejected | No Such Account | 02/11/2022 | PB2611009_120922FTO_53851 | 165631 |
| 2611003WL0010200 | PB-11-003-053-001/251 | 1 | SARABIT KAUR | 2611003053/IC/GIS/19784 | EARTH EILLING FOR MAINTENANCE OFWATER CHANNEL (MEHMA SARKARI 2022-23) | 2306 | 2611003000NRG23151120220253017 | Processed | | 21/12/2022 | PB2611009_151222FTO_90631 | 253017 |